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Sjøvik Group AS
AS
Active
Org 922042799
Sjøvikvegen 67, 6475
Midsund
Manufacture of builders’ ware of plastic
·
NACE 2224
Est. 2019 · 7 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of builders’ ware of plastic
/
Sjøvik Group AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
EBITDA
NOK millions
0M
-2M
-3M
-5M
-6M
2020: 0M
0M
2020
2021: -4M
-4M
2021
2022: -4M (0% vs 2021)
-4M
0%
2022
2023: -5M (-25% vs 2022)
-5M
-25%
2023
2024: -3M (+40% vs 2023)
-3M
+40%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 007
4 380
4 111
2 965
2 844
Staff expenses
−6 746
−6 512
−5 587
−5 149
−2 627
EBITDA
−3 097
−4 570
−4 009
−3 562
−385
Depreciation & amort.
−264
−304
−292
−274
−250
EBIT
−3 362
−4 874
−4 301
−3 836
−635
Net financials
36 800
21 464
18 257
24 679
31 419
Profit before tax
33 438
16 590
13 956
20 843
30 783
Tax
180
−810
1 026
109
271
Net profit
33 258
17 401
12 930
20 734
30 513
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
349 476
325 482
313 011
303 330
292 363
Equity
302 926
279 371
270 790
260 800
249 063
Long-term debt
25 504
27 283
27 183
27 302
27 121
Short-term debt
21 046
18 828
15 039
15 228
16 180
Total debt
46 550
46 111
42 221
42 530
43 301
Financial ratios
5-year trend
EBITDA margin
−61,9 %
This company
15,8 %
Market median
This company
Market median
492% below market
2020
2024
Equity ratio
86,7 %
This company
38,2 %
Market median
This company
Market median
127% above market
2020
2024
Return on equity
11,0 %
This company
18,4 %
Market median
This company
Market median
40% below market
2020
2024
Net profit margin
664,2 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,01×
This company
1,12×
Market median
This company
Market median
99% below market
2020
2024
Debt / equity
0,15×
This company
0,62×
Market median
This company
Market median
76% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Sjøvik Group AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
